Civic Intelligence

Team Utah Snowboarding Inc.

990EZ • Fiscal year 2012 • EIN 27-0733209

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.TEAMUTAH.ORG
3173 Susans Circle84098
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,737

Up $15,156 (+36%) from 2011

Net Assets

Up

$50,106

Up $11,144 (+29%) from 2011

Liabilities

Up

$6,631

Up $4,012 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$123,533

Up $16,201 (+15%) from 2011

Expenses

Up

$112,389

Up $46,735 (+71%) from 2011

Net Income

Down

$11,144

Down $30,534 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $41,581Liabilities 2011: $2,619Net Assets 2011: $38,9622011Assets 2012: $56,737Liabilities 2012: $6,631Net Assets 2012: $50,1062012Assets 2013: $51,696Liabilities 2013: $9,448Net Assets 2013: $42,2482013Assets 2014: $36,328Liabilities 2014: $35,093Net Assets 2014: $1,2352014Assets 2018: $117,718Liabilities 2018: $82,882Net Assets 2018: $34,8362018Assets 2019: $37,960Liabilities 2019: $39,803Net Assets 2019: -$1,8432019Assets 2020: $55,231Liabilities 2020: $96,398Net Assets 2020: -$41,1672020Assets 2022: $54,641Liabilities 2022: $58,582Net Assets 2022: -$3,9412022Assets 2023: $23,432Liabilities 2023: $38,711Net Assets 2023: -$15,2792023Assets 2025: $12,569Liabilities 2025: $35,405Net Assets 2025: -$22,8362025

Highlighted filing

2012

Assets$56,737
Liabilities$6,631
Net Assets$50,106
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $107,332Expenses 2011: $65,654Net Income 2011: $41,6782011Revenue 2012: $123,533Expenses 2012: $112,389Net Income 2012: $11,1442012Revenue 2013: $164,477Expenses 2013: $172,335Net Income 2013: -$7,8582013Revenue 2014: $454,579Expenses 2014: $484,947Net Income 2014: -$30,3682014Revenue 2018: $295,111Expenses 2018: $344,108Net Income 2018: -$48,9972018Revenue 2019: $196,407Expenses 2019: $234,860Net Income 2019: -$38,4532019Revenue 2020: $190,755Expenses 2020: $230,079Net Income 2020: -$39,3242020Revenue 2022: $196,611Expenses 2022: $175,644Net Income 2022: $20,9672022Revenue 2023: $9,121Expenses 2023: $20,459Net Income 2023: -$11,3382023Revenue 2025: $0Expenses 2025: $4,007Net Income 2025: -$4,0072025

Highlighted filing

2012

Revenue$123,533
Expenses$112,389
Net Income$11,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

1.provided competitive level coaching programs for 117 athlete members, ranging from intro to comp through world cup levels, including coaching adaptive athletes who earned 5 medals at last year's paralympics. (expenses associated with group coaching and specialized coaching expenses) 2.provided travel services for competitive snowboard athletes for training and competitions across the united states and canada, south america, europe, and asia. (summer and winter travel for training and competitions expenses) 3.provided portfolio development services to aspiring professionals within the snowboard industry. "path to pro" production of snowboard documentary film and article for publication on transworld snowboard magazine's website. (path to pro expenses)

Filing and Contact Details

Filer

EIN
27-0733209
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0LANE CLEGG
CompensationExplanation/Compensation/PersonName1STUART REA
CompensationExplanation/Compensation/PersonName2RICHARD WESTNEDGE
CompensationExplanation/Compensation/PersonName3LUKE EDGAR
CompensationExplanation/Compensation/PersonName4ROGER KEHR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022710
IRS990EZ/CashSavingsAndInvestments/EOY038295
IRS990EZ/ContributionsGiftsGrantsEtc05123
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011144
IRS990EZ/FeesAndOthPymtToIndContractors03013
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0123533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038962
IRS990EZ/NetAssetsOrFundBalancesBOY038962
IRS990EZ/NetAssetsOrFundBalances/EOY050106
IRS990EZ/NetAssetsOrFundBalancesEOY050106
IRS990EZ/OccupancyRentUtilitiesAndMaint02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103035 MELBOURNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111071 OLD STONEHOUSE WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210043 LYNBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133751 SUN RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147651 TIMBERLINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANE CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART REA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WESTNEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUKE EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER KEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR/COMPETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR/TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018871
IRS990EZ/OtherAssetsTotal/EOY018442
IRS990EZ/OtherExpensesTotal060898
IRS990EZ/OtherRevenueTotal08468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. TO DEVELOP CHARACTER, SPORTSMANSHIP AND CONFIDENCE IN SNOWBOARD ATHLETES OF ALL AGES, GENDER AND RACE, IRRESPECTIVE OF SOCIOECONOMIC BACKGROUND; 2. TO PROVIDE THE HIGHEST QUALITY COACHING ENVIRONMENT UTILIZING CERTIFIED AND CREDENTIALED COACHES, EMPOWERING ATHLETES TO PROGRESS TO THEIR FULLEST POTENTIAL; 3. TO SHARE THE CULTURE, LIFESTYLE, PROGRESSION AND PASSION OF THE SPORT OF SNOWBOARDING; 4. TO UPHOLD A STANDARD OF CONDUCT FOR OUR STAFF AND ATHLETES WHICH GUARANTEE A REPUTATION IN THE SNOWBOARDING INDUSTRY OF THE HIGHEST REGARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION, TRAINING AND ATTENDANCE AT COMPETITIONS FOR INDIVIDUALS INTERESTED IN COMPETITIVE SNOWBOARDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103014
IRS990EZ/ProgramServiceRevenue0109942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046228
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02619
IRS990EZ/SumOfTotalLiabilities/EOY06631
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109790 GRANITE VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084092
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08016732158
IRS990EZ/TotalAssets/BOY041581
IRS990EZ/TotalAssets/EOY056737
IRS990EZ/TotalExpenses0112389
IRS990EZ/TotalProgramServiceExpenses0103014
IRS990EZ/TotalRevenue0123533
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://TEAMUTAH.ORG/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170023173
IRS990ScheduleA/Total170/CurrentTaxYear05123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/Total170/Total023173
IRS990ScheduleA/TotalSupport023173
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT INCOME 8,468 TOTAL 8,468
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 100 TRAVEL 11,306 EDUCATION & CERTIFICATION 1,230 INSURANCE - WORKER COMPENSATI 5,303 INSURANCE - LIABILITY 3,596 INSURANCE - D & O 160 OFFICE 183 PAYROLL SERVICE -100 UNIFORMS 2,223 FUNDRAISING SUPPLIES 2,423 CONTRACT LABOR 29,701 SMALL EQUIPMENT 1,564 MEALS AND ENTERTAINMENT 737 SUPPLIES 2,472 TOTAL 60,898
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 18,871 18,442 TOTAL 18,871 18,442
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 0 6,121 PAYROLL TAXES PAYABLE 0 510 LOANS FROM OFFICERS 2,619 0
IRS990ScheduleO/GeneralExplanation/Explanation41. TO DEVELOP CHARACTER, SPORTSMANSHIP AND CONFIDENCE IN SNOWBOARD ATHLETES OF ALL AGES, GENDER AND RACE, IRRESPECTIVE OF SOCIOECONOMIC BACKGROUND; 2. TO PROVIDE THE HIGHEST QUALITY COACHING ENVIRONMENT UTILIZING CERTIFIED AND CREDENTIALED COACHES, EMPOWERING ATHLETES TO PROGRESS TO THEIR FULLEST POTENTIAL; 3. TO SHARE THE CULTURE, LIFESTYLE, PROGRESSION AND PASSION OF THE SPORT OF SNOWBOARDING; 4. TO UPHOLD A STANDARD OF CONDUCT FOR OUR STAFF AND ATHLETES WHICH GUARANTEE A REPUTATION IN THE SNOWBOARDING INDUSTRY OF THE HIGHEST REGARD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270733209
ReturnHeader/Filer/Name/BusinessNameLine10TEAM UTAH SNOWBOARDING INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/USAddress/AddressLine103173 SUSANS CIRCLE
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0STUART REA
ReturnHeader/Officer/Title0DIRECTOR/TRAINING MANAGER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS E HIGGINS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101960 SIDEWINDER DR SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084060
ReturnHeader/Preparer/Name0FRANCIS E HIGGINS CPA
ReturnHeader/Preparer/Phone04356496090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T13:50:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,737
Liabilities
$6,631
Net assets
$50,106
Revenue
$123,533
Expenses
$112,389
Net income
$11,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.35$0.23$0.00$0.04$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.39$0.15$0.09$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.59$0.04$1.97$1.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.96$0.41$1.91$2.30$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.02$1.96$2.35$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$2.95$3.44$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$4.55$4.85$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$1.64$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.24$1.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.07$0.66$0.42